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2010–2014 Statistical and Financial Summaries: Programming and Production Expenses

Table of Contents

Reporting units: 128

1. Programming - Canadian: Canadian Programs Telecast ($)
Information: News
Cat 1
Information:
Long Form Documentary
Cat 2b
Information: Other
Cat 2 to 5
Sports:
Cat 6
Music and Entertainment: Drama
Cat 7
Music and Entertainment: Films
Cat 7
Music and Entertainment: Music / Variety
Cat 8&9
Music and Entertainment: Game Shows
Cat 10
Music and Entertainment: Human Interest
Cat 11a
Music and Entertainment: Reality Television
Cat 11b
Music and Entertainment: Award Shows
not in 11a
Others:
(excl. Infomercials)
Cat 12, 13 & 15
Others:
Infomercials Cat 14
Total:
Cat 1 to 15
1.1 Station production (incl coop) 150,892,007 2,403,495 28,439,731 337,028,135 1,159,813 449,705 9,323,513 1,529 19,148,074 775,663 78,308 3,198,082 0 552,898,055
1.2 Produced by affiliate production 510 6,422,431 16,223,756 255 7,772,385 3,929,971 886,571 282,555 1,553,082 143,017 5,900,052 1,951,021 0 45,065,606
1.3 Acquired from other stations 15,428 930,201 3,247,364 13,977,074 6,149,635 1,842,358 1,303 4,077 3,245,433 112,830 0 3,058 0 29,528,761
1.4 Network origination 764 460,000 122,500 8,521,646 0 0 0 1,529 0 0 0 275,101 0 9,381,540
1.5 Acquired from independent producers 612 60,737,991 50,343,727 1,446,359 73,969,310 13,985,854 2,733,651 10,102,158 19,223,774 55,867,210 82,969 190,909 0 288,684,524
1.6 Special recognition programs 0 76,113 0 0 1,889,378 123,721 0 0 439,684 0 0 0 0 2,528,896
1.7 Other Canadian programs 10,433 490,413 1,100,128 90,373,469 16,957,050 2,398,539 2,120,906 122,534 366,238 189,963 230,000 58,389 8,601 114,426,663
1.8 Total - Canadian programs telecast 150,919,754 71,520,644 99,477,206 451,346,938 107,897,571 22,730,148 15,065,944 10,514,382 43,976,285 57,088,683 6,291,329 5,676,560 8,601 1,042,514,045

1. Programming - Canadian: Other Canadian Programming Expenses ($)
Information: News
Cat 1
Information:
Long Form Documentary
Cat 2b
Information: Other
Cat 2 to 5
Sports:
Cat 6
Music and Entertainment: Drama
Cat 7
Music and Entertainment: Films
Cat 7
Music and Entertainment: Music / Variety
Cat 8&9
Music and Entertainment: Game Shows
Cat 10
Music and Entertainment: Human Interest
Cat 11a
Music and Entertainment: Reality Television
Cat 11b
Music and Entertainment: Award Shows
not in 11a
Others:
(excl. Infomercials)
Cat 12, 13 & 15
Others:
Infomercials Cat 14
Total:
Cat 1 to 15
1.9 Inventory write-downs - Canadian programs 0 4,912 1,361,376 0 94,484 0 0 0 0 0 0 1,182,308 0 2,643,080
1.10 Script & concept - Canadian - not telecast 0 1,189,633 290,006 0 720,322 395,527 2,606 0 63,768 229,903 0 3,949,867 0 6,841,632
1.11 Loss on equity - Canadian programs 0 0 0 0 0 0 0 0 0 0 0 195,000 0 195,000
1.12 Other 1,596,202 1,910,013 948,319 967,381 2,023,713 561,068 1,552 191,039 1,576,802 0 0 10,470,699 4,730 20,251,518
1.13 Total - Other Canadian Programming Expenses 1,596,202 3,104,558 2,599,701 967,381 2,838,519 956,595 4,158 191,039 1,640,570 229,903 0 15,797,874 4,730 29,931,230
1.14 Total Canadian Programming Expenses 152,515,956 74,625,202 102,076,907 452,314,319 110,736,090 23,686,743 15,070,102 10,705,421 45,616,855 57,318,586 6,291,329 21,474,434 13,331 1,072,445,275

2. Programming - Non-Canadian ($)
Information: News
Cat 1
Information:
Long Form Documentary
Cat 2b
Information: Other
Cat 2 to 5
Sports:
Cat 6
Music and Entertainment: Drama
Cat 7
Music and Entertainment: Films
Cat 7
Music and Entertainment: Music / Variety
Cat 8&9
Music and Entertainment: Game Shows
Cat 10
Music and Entertainment: Human Interest
Cat 11a
Music and Entertainment: Reality Television
Cat 11b
Music and Entertainment: Award Shows
not in 11a
Others:
(excl. Infomercials)
Cat 12, 13 & 15
Others:
Infomercials Cat 14
Total:
Cat 1 to 15
2.1 Non-Canadian Programs Telecast 829,276 31,687,630 5,367,710 86,144,435 83,884,222 45,729,635 1,414,391 1,154,133 43,666,361 24,921,005 174,302 498,305 48,827 325,520,232
2.2 Inventory write-downs - Non-Canadian programs 0 37,168 0 0 10,440 0 0 0 0 0 0 0 0 47,608
2.3 Other 0 0 0 2,232,576 0 0 0 0 0 0 0 656,142 0 2,888,718
2.4 Total Non-Canadian Programming Expenses 829,276 31,724,798 5,367,710 88,377,011 83,894,662 45,729,635 1,414,391 1,154,133 43,666,361 24,921,005 174,302 1,154,447 48,827 328,456,558

3. Total - Programming - Canadian & Non-Canadian ($)
Information: News
Cat 1
Information:
Long Form Documentary
Cat 2b
Information: Other
Cat 2 to 5
Sports:
Cat 6
Music and Entertainment: Drama
Cat 7
Music and Entertainment: Films
Cat 7
Music and Entertainment: Music / Variety
Cat 8&9
Music and Entertainment: Game Shows
Cat 10
Music and Entertainment: Human Interest
Cat 11a
Music and Entertainment: Reality Television
Cat 11b
Music and Entertainment: Award Shows
not in 11a
Others:
(excl. Infomercials)
Cat 12, 13 & 15
Others:
Infomercials Cat 14
Total:
Cat 1 to 15
153,345,232 106,350,000 107,444,617 540,691,330 194,630,752 69,416,378 16,484,493 11,859,554 89,283,216 82,239,591 6,465,631 22,628,881 62,158 1,400,901,833

4. Canadian Media Fund Credit ($)
Information: News
Cat 1
Information:
Long Form Documentary
Cat 2b
Information: Other
Cat 2 to 5
Sports:
Cat 6
Music and Entertainment: Drama
Cat 7
Music and Entertainment: Films
Cat 7
Music and Entertainment: Music / Variety
Cat 8&9
Music and Entertainment: Game Shows
Cat 10
Music and Entertainment: Human Interest
Cat 11a
Music and Entertainment: Reality Television
Cat 11b
Music and Entertainment: Award Shows
not in 11a
Others:
(excl. Infomercials)
Cat 12, 13 & 15
Others:
Infomercials Cat 14
Total:
Cat 1 to 15
0 1,350,682 0 0 0 0 0 0 0 1,205,652 0 0 0 2,556,334

Amounts included in Total Canadian Programs Telecast, by service ($)
Information: News
Cat 1
Information:
Long Form Documentary
Cat 2b
Information: Other
Cat 2 to 5
Sports:
Cat 6
Music and Entertainment: Drama
Cat 7
Music and Entertainment: Films
Cat 7
Music and Entertainment: Music / Variety
Cat 8&9
Music and Entertainment: Game Shows
Cat 10
Music and Entertainment: Human Interest
Cat 11a
Music and Entertainment: Reality Television
Cat 11b
Music and Entertainment: Award Shows
not in 11a
Others:
(excl. Infomercials)
Cat 12, 13 & 15
Others:
Infomercials Cat 14
Total:
Cat 1 to 15
1.8a) Close captioning 2,518,833 100,911 928,811 1,963,860 142,731 240,374 14,167 25,443 25,281 4,535 131 26,278 5,304 5,996,659
1.8b) Dubbing 306 0 0 153 143,204 0 0 612 0 0 0 459 0 144,734
1.8c) Program development 1,070 0 0 535 582,727 388,525 0 2,141 0 0 0 1,605 0 976,603
1.8d) Children's programming 0 0 0 0 0 0 0 0 0 1250 0 1250
1.8e) Ownership transfer tangible benefits 0 0 836,595 0 52,000 0 0 0 0 0 0 0 0 888,595
1.8f) Ownership transfer tangible benefits 0 1,009,591 0 396,792 309,186 0 87,198 0 9,150 20,370 0 350,376 0 2,182,663
1.8g) Described video 158,811 32,630 455,117 207,516 725,312 2,563 2,902 9,863 50,206 1,709 0 8,511 0 1,655,140

Amounts included in Total Non-Canadian Programming, by service ($)
Information: News
Cat 1
Information:
Long Form Documentary
Cat 2b
Information: Other
Cat 2 to 5
Sports:
Cat 6
Music and Entertainment: Drama
Cat 7
Music and Entertainment: Films
Cat 7
Music and Entertainment: Music / Variety
Cat 8&9
Music and Entertainment: Game Shows
Cat 10
Music and Entertainment: Human Interest
Cat 11a
Music and Entertainment: Reality Television
Cat 11b
Music and Entertainment: Award Shows
not in 11a
Others:
(excl. Infomercials)
Cat 12, 13 & 15
Others:
Infomercials Cat 14
Total:
Cat 1 to 15
2.1a) Ownership transfer tangible benefits 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2.1b) Dubbing 827 0 0 413 55,052 0 0 2,074 91,839 11,304 0 1,240 0 162,749

5. Production Expenses ($)
Total:
Cat 1 to 15
5.1 Sales/syndication Canadian 324,483
5.2 Sales/syndication non-Canadian 419,408
5.3 Production services sold 203,692
5.4 Infomercials 4,378
5.5 Other 74,620,223
5.6 Total - Production Expenses 75,572,184
Grand Total - Program & Production 1,476,474,017
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